| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000002 | 0000001 | 9100.00 | 21/01/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000003 | 0000001 | 4356.40 | 21/01/2013 | 000000010111 | 01026X | F.PGT. | 596.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000004 | 0000001 | 30933.76 | 21/01/2013 | 000000010111 | 01026X | F.PGT. | 4827.56 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000005 | 0000001 | 200.00 | 22/01/2013 | 000000010111 | 01026X | 855698 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000006 | 0000001 | 172.26 | 24/01/2013 | 000000010111 | 01026X | 855702 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000007 | 0000001 | 120.00 | 24/01/2013 | 000000010111 | 01026X | 855703 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000008 | 0000001 | 45.68 | 24/01/2013 | 000000010111 | 01026X | 855701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000001 | 0000001 | 149.76 | 24/01/2013 | 000000010111 | 01026X | 855700 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000009 | 0000001 | 260.10 | 25/01/2013 | 000000010111 | 01026X | 855707 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000010 | 0000001 | 1216.44 | 25/01/2013 | 000000010111 | 01026X | 855709 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000011 | 0000001 | 214.26 | 25/01/2013 | 000000010111 | 01026X | 855706 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000012 | 0000001 | 57.22 | 25/01/2013 | 000000010111 | 01026X | 855706 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000013 | 0000001 | 150.00 | 25/01/2013 | 000000010111 | 01026X | 855705 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000014 | 0000001 | 202.18 | 28/01/2013 | 000000010111 | 01026X | 855711 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000018 | 0000001 | 202.18 | 30/01/2013 | 000000010111 | 01026X | 855714 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000017 | 0000001 | 200.00 | 31/01/2013 | 000000010111 | 01026X | 855713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000015 | 0000001 | 2500.00 | 31/01/2013 | 000000010111 | 01026X | 855712 | 125.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.011-1 |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000022 | 0000001 | 835.00 | 01/02/2013 | 000000010111 | 01026X | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000020 | 0000001 | 2500.00 | 01/02/2013 | 000000010111 | 01026X | 855715 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000023 | 0000001 | 100.00 | 04/02/2013 | 000000010111 | 01026X | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000024 | 0000001 | 100.00 | 04/02/2013 | 000000010111 | 01026X | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000025 | 0000001 | 800.00 | 19/02/2013 | 000000010111 | 01026X | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000016 | 0000001 | 1500.00 | 19/02/2013 | 000000010111 | 01026X | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000027 | 0000001 | 150.00 | 20/02/2013 | 000000010111 | 01026X | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000029 | 0000001 | 4356.40 | 20/02/2013 | 000000010111 | 01026X | F.PGT. | 361.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000030 | 0000001 | 9100.00 | 20/02/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000031 | 0000001 | 31057.06 | 20/02/2013 | 000000010111 | 01026X | F.PGT. | 7425.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000019 | 0000001 | 9780.40 | 21/02/2013 | 000000010111 | 01026X | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000035 | 0000001 | 120.00 | 22/02/2013 | 000000010111 | 01026X | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000036 | 0000001 | 500.00 | 22/02/2013 | 000000010111 | 01026X | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000037 | 0000001 | 202.18 | 25/02/2013 | 000000010111 | 01026X | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000033 | 0000001 | 2500.00 | 25/02/2013 | 000000010111 | 01026X | 855751 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000034 | 0000001 | 202.18 | 25/02/2013 | 000000010111 | 01026X | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000038 | 0000001 | 45.68 | 26/02/2013 | 000000010111 | 01026X | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000039 | 0000001 | 1219.92 | 26/02/2013 | 000000010111 | 01026X | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000039 | 0000002 | 242.19 | 26/02/2013 | 000000010111 | 01026X | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000040 | 0000001 | 619.16 | 26/02/2013 | 000000010111 | 01026X | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000028 | 0000001 | 2500.00 | 26/02/2013 | 000000010111 | 01026X | 855753 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000021 | 0000001 | 138.07 | 26/02/2013 | 000000010111 | 01026X | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000032 | 0000001 | 134.61 | 26/02/2013 | 000000010111 | 01026X | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000026 | 0000001 | 202.18 | 28/02/2013 | 000000010111 | 01026X | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000043 | 0000001 | 101.09 | 05/03/2013 | 000000010111 | 01026X | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000041 | 0000001 | 200.00 | 07/03/2013 | 000000010111 | 01026X | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000044 | 0000001 | 480.00 | 15/03/2013 | 000000010111 | 01026X | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000045 | 0000001 | 150.00 | 20/03/2013 | 000000010111 | 01026X | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000046 | 0000001 | 120.00 | 20/03/2013 | 000000010111 | 01026X | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000048 | 0000001 | 4356.40 | 20/03/2013 | 000000010111 | 01026X | F.PGT. | 741.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000049 | 0000001 | 9100.00 | 20/03/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000050 | 0000001 | 31000.00 | 20/03/2013 | 000000010111 | 01026X | F.PGT. | 8731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000052 | 0000001 | 145.57 | 25/03/2013 | 000000010111 | 01026X | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000053 | 0000001 | 202.18 | 25/03/2013 | 000000010111 | 01026X | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000054 | 0000001 | 45.68 | 25/03/2013 | 000000010111 | 01026X | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000055 | 0000001 | 200.00 | 25/03/2013 | 000000010111 | 01026X | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000042 | 0000001 | 9794.90 | 25/03/2013 | 000000010111 | 01026X | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000051 | 0000001 | 2500.00 | 26/03/2013 | 000000010111 | 01026X | 855794 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000056 | 0000001 | 2500.00 | 27/03/2013 | 000000010111 | 01026X | 855796 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000058 | 0000001 | 1869.35 | 01/04/2013 | 000000010111 | 01026X | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000047 | 0000001 | 1200.00 | 05/04/2013 | 000000010111 | 01026X | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000061 | 0000001 | 300.00 | 10/04/2013 | 000000010111 | 01026X | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000063 | 0000001 | 101.09 | 16/04/2013 | 000000010111 | 01026X | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000064 | 0000001 | 202.18 | 16/04/2013 | 000000010111 | 01026X | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000066 | 0000001 | 297.25 | 17/04/2013 | 000000010111 | 01026X | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000067 | 0000001 | 283.20 | 18/04/2013 | 000000010111 | 01026X | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000071 | 0000001 | 202.18 | 18/04/2013 | 000000010111 | 01026X | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000065 | 0000001 | 812.84 | 18/04/2013 | 000000010111 | 01026X | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000062 | 0000001 | 824.69 | 18/04/2013 | 000000010111 | 01026X | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000059 | 0000001 | 373.43 | 18/04/2013 | 000000010111 | 01026X | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000060 | 0000001 | 180.00 | 18/04/2013 | 000000010111 | 01026X | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000068 | 0000001 | 31000.00 | 19/04/2013 | 000000010111 | 01026X | F.PGT. | 8672.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000069 | 0000001 | 4356.40 | 19/04/2013 | 000000010111 | 01026X | F.PGT. | 944.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000070 | 0000001 | 9100.00 | 19/04/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000057 | 0000001 | 9780.40 | 22/04/2013 | 000000010111 | 01026X | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000078 | 0000001 | 500.00 | 22/04/2013 | 000000010111 | 01026X | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000079 | 0000001 | 45.68 | 23/04/2013 | 000000010111 | 01026X | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000080 | 0000001 | 168.02 | 23/04/2013 | 000000010111 | 01026X | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000077 | 0000001 | 200.00 | 23/04/2013 | 000000010111 | 01026X | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000072 | 0000001 | 150.00 | 23/04/2013 | 000000010111 | 01026X | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000074 | 0000001 | 120.00 | 23/04/2013 | 000000010111 | 01026X | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000075 | 0000001 | 1200.00 | 24/04/2013 | 000000010111 | 01026X | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000076 | 0000001 | 2500.00 | 24/04/2013 | 000000010111 | 01026X | 855846 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000081 | 0000001 | 200.00 | 25/04/2013 | 000000010111 | 01026X | 855848 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000082 | 0000001 | 202.18 | 25/04/2013 | 000000010111 | 01026X | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000083 | 0000001 | 700.00 | 29/04/2013 | 000000010111 | 01026X | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000084 | 0000001 | 1895.66 | 29/04/2013 | 000000010111 | 01026X | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000085 | 0000001 | 600.00 | 29/04/2013 | 000000010111 | 01026X | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000073 | 0000001 | 2500.00 | 29/04/2013 | 000000010111 | 01026X | 855875 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000087 | 0000001 | 202.18 | 02/05/2013 | 000000010111 | 01026X | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000088 | 0000001 | 101.09 | 03/05/2013 | 000000010111 | 01026X | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000089 | 0000001 | 300.00 | 10/05/2013 | 000000010111 | 01026X | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000090 | 0000001 | 685.00 | 10/05/2013 | 000000010111 | 01026X | 855879 | 34.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000091 | 0000001 | 805.00 | 14/05/2013 | 000000010111 | 01026X | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000093 | 0000001 | 413.00 | 17/05/2013 | 000000010111 | 01026X | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000094 | 0000001 | 1200.00 | 20/05/2013 | 000000010111 | 01026X | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000095 | 0000001 | 150.00 | 20/05/2013 | 000000010111 | 01026X | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000096 | 0000001 | 120.00 | 20/05/2013 | 000000010111 | 01026X | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000097 | 0000001 | 9100.00 | 20/05/2013 | 000000010111 | 01026X | F.PGTO | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000099 | 0000001 | 31000.00 | 20/05/2013 | 000000010111 | 01026X | F.PGTO | 8672.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000100 | 0000001 | 4356.40 | 20/05/2013 | 000000010111 | 01026X | F.PGTO | 944.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000086 | 0000001 | 10280.40 | 21/05/2013 | 000000010111 | 01026X | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000101 | 0000001 | 202.18 | 23/05/2013 | 000000010111 | 01026X | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000102 | 0000001 | 1282.71 | 27/05/2013 | 000000010111 | 01026X | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000103 | 0000001 | 148.36 | 27/05/2013 | 000000010111 | 01026X | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000104 | 0000001 | 45.68 | 27/05/2013 | 000000010111 | 01026X | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000105 | 0000001 | 124.09 | 27/05/2013 | 000000010111 | 01026X | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000107 | 0000001 | 85.12 | 29/05/2013 | 000000010111 | 01026X | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000108 | 0000001 | 101.09 | 29/05/2013 | 000000010111 | 01026X | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000109 | 0000001 | 202.18 | 29/05/2013 | 000000010111 | 01026X | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000110 | 0000001 | 250.00 | 29/05/2013 | 000000010111 | 01026X | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000111 | 0000001 | 355.59 | 31/05/2013 | 000000010111 | 01026X | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000113 | 0000001 | 300.00 | 31/05/2013 | 000000010111 | 01026X | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000114 | 0000001 | 101.09 | 03/06/2013 | 000000010111 | 01026X | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000115 | 0000001 | 202.18 | 03/06/2013 | 000000010111 | 01026X | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000116 | 0000001 | 620.00 | 05/06/2013 | 000000010111 | 01026X | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000092 | 0000001 | 32.95 | 05/06/2013 | 000000010111 | 01026X | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000117 | 0000001 | 240.00 | 14/06/2013 | 000000010111 | 01026X | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000118 | 0000001 | 429.00 | 14/06/2013 | 000000010111 | 01026X | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000119 | 0000001 | 429.00 | 17/06/2013 | 000000010111 | 01026X | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000106 | 0000001 | 627.25 | 18/06/2013 | 000000010111 | 01026X | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000098 | 0000001 | 2500.00 | 18/06/2013 | 000000010111 | 01026X | 855914 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000120 | 0000001 | 120.00 | 19/06/2013 | 000000010111 | 01026X | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000112 | 0000001 | 10280.40 | 19/06/2013 | 000000010111 | 01026X | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000122 | 0000001 | 202.18 | 20/06/2013 | 000000010111 | 01026X | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000123 | 0000001 | 300.00 | 20/06/2013 | 000000010111 | 01026X | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000128 | 0000001 | 430.00 | 20/06/2013 | 000000010111 | 01026X | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000129 | 0000001 | 9100.00 | 20/06/2013 | 000000010111 | 01026X | F. PGT | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000130 | 0000001 | 4356.40 | 20/06/2013 | 000000010111 | 01026X | F.PGTO | 944.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000131 | 0000001 | 31000.00 | 20/06/2013 | 000000010111 | 01026X | F.PGTO | 11502.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000132 | 0000001 | 165.97 | 21/06/2013 | 000000010111 | 01026X | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000133 | 0000032 | 45.68 | 21/06/2013 | 000000010111 | 01026X | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000124 | 0000001 | 120.00 | 21/06/2013 | 000000010111 | 01026X | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000125 | 0000001 | 200.00 | 21/06/2013 | 000000010111 | 01026X | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000134 | 0000001 | 202.18 | 25/06/2013 | 000000010111 | 01026X | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000136 | 0000001 | 1015.00 | 26/06/2013 | 000000010111 | 01026X | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000121 | 0000001 | 600.00 | 26/06/2013 | 000000010111 | 01026X | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000137 | 0000001 | 150.00 | 27/06/2013 | 000000010111 | 01026X | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000138 | 0000001 | 202.18 | 27/06/2013 | 000000010111 | 01026X | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000126 | 0000001 | 1200.00 | 27/06/2013 | 000000010111 | 01026X | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000127 | 0000001 | 2500.00 | 27/06/2013 | 000000010111 | 01026X | 855951 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000140 | 0000001 | 1201.38 | 28/06/2013 | 000000010111 | 01026X | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000142 | 0000001 | 7.96 | 01/07/2013 | 000000010111 | 01026X | 009955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000143 | 0000001 | 101.09 | 01/07/2013 | 000000010111 | 01026X | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000145 | 0000001 | 70.09 | 02/07/2013 | 000000010111 | 01026X | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000135 | 0000001 | 112.05 | 02/07/2013 | 000000010111 | 01026X | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000139 | 0000001 | 500.00 | 03/07/2013 | 000000010111 | 01026X | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000146 | 0000001 | 101.09 | 05/07/2013 | 000000010111 | 01026X | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000147 | 0000001 | 605.50 | 10/07/2013 | 000000010111 | 01026X | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000144 | 0000001 | 141.39 | 10/07/2013 | 000000010111 | 01026X | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000149 | 0000001 | 800.00 | 10/07/2013 | 000000010111 | 01026X | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000150 | 0000001 | 60.00 | 15/07/2013 | 000000010111 | 01026X | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000151 | 0000001 | 880.00 | 15/07/2013 | 000000010111 | 01026X | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000152 | 0000001 | 202.18 | 15/07/2013 | 000000010111 | 01026X | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000153 | 0000001 | 202.18 | 17/07/2013 | 000000010111 | 01026X | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000154 | 0000001 | 101.09 | 18/07/2013 | 000000010111 | 01026X | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000141 | 0000001 | 9780.40 | 19/07/2013 | 000000010111 | 01026X | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000155 | 0000001 | 5213.49 | 22/07/2013 | 000000010111 | 01026X | F.PGT. | 1312.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000156 | 0000001 | 9100.00 | 22/07/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000157 | 0000001 | 33500.00 | 22/07/2013 | 000000010111 | 01026X | F.PGT. | 12797.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000158 | 0000001 | 101.09 | 24/07/2013 | 000000010111 | 01026X | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000160 | 0000001 | 150.00 | 24/07/2013 | 000000010111 | 01026X | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000161 | 0000001 | 200.00 | 24/07/2013 | 000000010111 | 01026X | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000162 | 0000001 | 1979.38 | 24/07/2013 | 000000010111 | 01026X | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000163 | 0000001 | 60.75 | 25/07/2013 | 000000010111 | 01026X | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000164 | 0000001 | 45.68 | 25/07/2013 | 000000010111 | 01026X | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000159 | 0000001 | 2500.00 | 25/07/2013 | 000000010111 | 01026X | 856121 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000165 | 0000001 | 300.00 | 26/07/2013 | 000000010111 | 01026X | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000166 | 0000001 | 850.00 | 31/07/2013 | 000000010111 | 01026X | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000167 | 0000001 | 500.00 | 31/07/2013 | 000000010111 | 01026X | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000168 | 0000001 | 2500.00 | 31/07/2013 | 000000010111 | 01026X | 856126 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000169 | 0000001 | 202.18 | 31/07/2013 | 000000010111 | 01026X | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000148 | 0000001 | 3080.00 | 06/08/2013 | 000000010111 | 01026X | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000172 | 0000001 | 101.09 | 06/08/2013 | 000000010111 | 01026X | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000173 | 0000001 | 202.18 | 12/08/2013 | 000000010111 | 01026X | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000174 | 0000001 | 202.18 | 12/08/2013 | 000000010111 | 01026X | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000175 | 0000001 | 9.03 | 15/08/2013 | 000000010111 | 01026X | 031846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000176 | 0000001 | 202.18 | 15/08/2013 | 000000010111 | 01026X | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000170 | 0000001 | 11018.95 | 20/08/2013 | 000000010111 | 01026X | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000178 | 0000001 | 9100.00 | 20/08/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000179 | 0000001 | 33500.00 | 20/08/2013 | 000000010111 | 01026X | F.PGT. | 12797.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000180 | 0000001 | 5413.73 | 20/08/2013 | 000000010111 | 01026X | F.PGT. | 1467.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000182 | 0000001 | 300.00 | 21/08/2013 | 000000010111 | 01026X | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000183 | 0000001 | 101.09 | 21/08/2013 | 000000010111 | 01026X | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000184 | 0000001 | 150.00 | 21/08/2013 | 000000010111 | 01026X | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000185 | 0000001 | 2500.00 | 22/08/2013 | 000000010111 | 01026X | 856162 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000181 | 0000001 | 1913.60 | 22/08/2013 | 000000010111 | 01026X | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000177 | 0000001 | 2500.00 | 22/08/2013 | 000000010111 | 01026X | 856163 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000186 | 0000001 | 202.18 | 23/08/2013 | 000000010111 | 01026X | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000187 | 0000001 | 150.00 | 23/08/2013 | 000000010111 | 01026X | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000189 | 0000001 | 65.41 | 27/08/2013 | 000000010111 | 01026X | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000171 | 0000001 | 146.76 | 27/08/2013 | 000000010111 | 01026X | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000190 | 0000001 | 202.18 | 28/08/2013 | 000000010111 | 01026X | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000191 | 0000001 | 500.00 | 29/08/2013 | 000000010111 | 01026X | 856171 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000192 | 0000001 | 202.18 | 29/08/2013 | 000000010111 | 01026X | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000193 | 0000001 | 202.18 | 29/08/2013 | 000000010111 | 01026X | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000195 | 0000001 | 400.00 | 30/08/2013 | 000000010111 | 01026X | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000197 | 0000001 | 9.03 | 30/08/2013 | 000000010111 | 01026X | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000199 | 0000001 | 250.00 | 03/09/2013 | 000000010111 | 01026X | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000200 | 0000001 | 202.18 | 05/09/2013 | 000000010111 | 01026X | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000201 | 0000001 | 202.18 | 05/09/2013 | 000000010111 | 01026X | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000202 | 0000001 | 202.18 | 09/09/2013 | 000000010111 | 01026X | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000204 | 0000001 | 85.12 | 11/09/2013 | 000000010111 | 01026X | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000194 | 0000001 | 85.12 | 11/09/2013 | 000000010111 | 01026X | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000205 | 0000001 | 202.18 | 12/09/2013 | 000000010111 | 01026X | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000203 | 0000001 | 596.20 | 18/09/2013 | 000000010111 | 01026X | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000207 | 0000001 | 33500.00 | 20/09/2013 | 000000010111 | 01026X | F.PGT. | 14402.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000208 | 0000001 | 5156.40 | 20/09/2013 | 000000010111 | 01026X | F.PGT. | 1443.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000209 | 0000001 | 9100.00 | 20/09/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000210 | 0000001 | 199.26 | 20/09/2013 | 000000010111 | 01026X | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000211 | 0000001 | 134.81 | 20/09/2013 | 000000010111 | 01026X | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000212 | 0000001 | 330.32 | 20/09/2013 | 000000010111 | 01026X | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000213 | 0000001 | 500.00 | 20/09/2013 | 000000010111 | 01026X | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000196 | 0000001 | 11063.01 | 20/09/2013 | 000000010111 | 01026X | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000198 | 0000001 | 144.05 | 23/09/2013 | 000000010111 | 01026X | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000215 | 0000001 | 2500.00 | 23/09/2013 | 000000010111 | 01026X | 856210 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000216 | 0000001 | 106.70 | 23/09/2013 | 000000010111 | 01026X | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000217 | 0000001 | 72.93 | 25/09/2013 | 000000010111 | 01026X | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000218 | 0000001 | 150.00 | 25/09/2013 | 000000010111 | 01026X | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000219 | 0000001 | 300.00 | 25/09/2013 | 000000010111 | 01026X | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000220 | 0000001 | 1689.35 | 25/09/2013 | 000000010111 | 01026X | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000221 | 0000001 | 150.00 | 25/09/2013 | 000000010111 | 01026X | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000222 | 0000001 | 1600.49 | 25/09/2013 | 000000010111 | 01026X | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000223 | 0000001 | 1256.88 | 25/09/2013 | 000000010111 | 01026X | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000224 | 0000001 | 202.18 | 25/09/2013 | 000000010111 | 01026X | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000214 | 0000001 | 2500.00 | 25/09/2013 | 000000010111 | 01026X | 856216 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000225 | 0000001 | 300.00 | 26/09/2013 | 000000010111 | 01026X | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000226 | 0000001 | 202.18 | 26/09/2013 | 000000010111 | 01026X | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000227 | 0000001 | 202.18 | 26/09/2013 | 000000010111 | 01026X | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000230 | 0000001 | 120.00 | 02/10/2013 | 000000010111 | 01026X | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000231 | 0000001 | 202.18 | 03/10/2013 | 000000010111 | 01026X | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000232 | 0000001 | 101.09 | 07/10/2013 | 000000010111 | 01026X | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000206 | 0000001 | 240.00 | 07/10/2013 | 000000010111 | 01026X | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000233 | 0000001 | 766.08 | 11/10/2013 | 000000010111 | 01026X | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000234 | 0000001 | 1015.00 | 11/10/2013 | 000000010111 | 01026X | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000235 | 0000001 | 525.00 | 11/10/2013 | 000000010111 | 01026X | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000238 | 0000001 | 202.18 | 16/10/2013 | 000000010111 | 01026X | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000229 | 0000001 | 144.17 | 17/10/2013 | 000000010111 | 01026X | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000237 | 0000001 | 101.09 | 17/10/2013 | 000000010111 | 01026X | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000239 | 0000001 | 33500.00 | 18/10/2013 | 000000010111 | 01026X | F.PGT. | 14402.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000240 | 0000001 | 9100.00 | 18/10/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000241 | 0000001 | 5156.40 | 18/10/2013 | 000000010111 | 01026X | F.PGT. | 1454.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000236 | 0000001 | 150.00 | 18/10/2013 | 000000010111 | 01026X | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000228 | 0000001 | 11006.40 | 18/10/2013 | 000000010111 | 01026X | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000242 | 0000001 | 10.80 | 21/10/2013 | 000000010111 | 01026X | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000244 | 0000001 | 2500.00 | 22/10/2013 | 000000010111 | 01026X | 856265 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000245 | 0000001 | 202.18 | 22/10/2013 | 000000010111 | 01026X | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000246 | 0000001 | 300.00 | 22/10/2013 | 000000010111 | 01026X | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000247 | 0000001 | 150.00 | 22/10/2013 | 000000010111 | 01026X | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000248 | 0000001 | 1982.37 | 22/10/2013 | 000000010111 | 01026X | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000249 | 0000001 | 46.63 | 23/10/2013 | 000000010111 | 01026X | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000250 | 0000001 | 85.77 | 23/10/2013 | 000000010111 | 01026X | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000251 | 0000001 | 300.00 | 23/10/2013 | 000000010111 | 01026X | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000243 | 0000001 | 2500.00 | 23/10/2013 | 000000010111 | 01026X | 856268 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000252 | 0000001 | 240.00 | 29/10/2013 | 000000010111 | 01026X | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000253 | 0000001 | 101.09 | 29/10/2013 | 000000010111 | 01026X | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000254 | 0000001 | 295.31 | 31/10/2013 | 000000010111 | 01026X | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000255 | 0000001 | 277.76 | 31/10/2013 | 000000010111 | 01026X | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000257 | 0000001 | 101.09 | 01/11/2013 | 000000010111 | 01026X | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000261 | 0000001 | 10.80 | 01/11/2013 | 000000010111 | 01026X | 035407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000263 | 0000001 | 202.18 | 05/11/2013 | 000000010111 | 01026X | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000264 | 0000001 | 101.09 | 07/11/2013 | 000000010111 | 01026X | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000265 | 0000001 | 202.18 | 07/11/2013 | 000000010111 | 01026X | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000266 | 0000001 | 85.12 | 11/11/2013 | 000000010111 | 01026X | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000267 | 0000001 | 800.00 | 19/11/2013 | 000000010111 | 01026X | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000270 | 0000001 | 33500.00 | 20/11/2013 | 000000010111 | 01026X | F.PGT. | 14402.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000272 | 0000001 | 5413.49 | 20/11/2013 | 000000010111 | 01026X | F.PGT. | 1464.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000273 | 0000001 | 9100.00 | 20/11/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000260 | 0000001 | 46.72 | 20/11/2013 | 000000010111 | 01026X | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000256 | 0000001 | 10989.52 | 20/11/2013 | 000000010111 | 01026X | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000259 | 0000001 | 141.45 | 22/11/2013 | 000000010111 | 01026X | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000274 | 0000001 | 2500.00 | 22/11/2013 | 000000010111 | 01026X | 856319 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000275 | 0000001 | 101.42 | 22/11/2013 | 000000010111 | 01026X | 856293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000276 | 0000001 | 150.00 | 22/11/2013 | 000000010111 | 01026X | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000277 | 0000001 | 101.09 | 22/11/2013 | 000000010111 | 01026X | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000278 | 0000001 | 200.00 | 22/11/2013 | 000000010111 | 01026X | 856292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000268 | 0000001 | 2500.00 | 22/11/2013 | 000000010111 | 01026X | 856320 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000269 | 0000001 | 45.68 | 22/11/2013 | 000000010111 | 01026X | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000271 | 0000001 | 3856.40 | 25/11/2013 | 000000010111 | 01026X | F.PGT. | 308.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000279 | 0000001 | 850.00 | 26/11/2013 | 000000010111 | 01026X | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000281 | 0000001 | 85.12 | 27/11/2013 | 000000010111 | 01026X | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000258 | 0000001 | 240.00 | 29/11/2013 | 000000010111 | 01026X | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000283 | 0000001 | 2073.45 | 29/11/2013 | 000000010111 | 01026X | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000285 | 0000001 | 202.18 | 02/12/2013 | 000000010111 | 01026X | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000262 | 0000001 | 300.00 | 02/12/2013 | 000000010111 | 01026X | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000282 | 0000001 | 11062.95 | 02/12/2013 | 000000010111 | 01026X | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000280 | 0000001 | 169.36 | 02/12/2013 | 000000010111 | 01026X | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000286 | 0000001 | 10.81 | 03/12/2013 | 000000010111 | 01026X | 934023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000287 | 0000001 | 300.00 | 05/12/2013 | 000000010111 | 01026X | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000284 | 0000001 | 132.87 | 11/12/2013 | 000000010111 | 01026X | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000290 | 0000001 | 202.18 | 19/12/2013 | 000000010111 | 01026X | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000291 | 0000001 | 400.00 | 20/12/2013 | 000000010111 | 01026X | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000292 | 0000001 | 2500.00 | 20/12/2013 | 000000010111 | 01026X | 856368 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000293 | 0000001 | 33500.00 | 20/12/2013 | 000000010111 | 01026X | F.PGT. | 14402.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000294 | 0000001 | 5670.58 | 20/12/2013 | 000000010111 | 01026X | F.PGT. | 1485.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000295 | 0000001 | 9100.00 | 20/12/2013 | 000000010111 | 01026X | F.PGT. | 819.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000296 | 0000001 | 11119.52 | 20/12/2013 | 000000010111 | 01026X | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000297 | 0000001 | 848.40 | 20/12/2013 | 000000010111 | 01026X | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000298 | 0000001 | 330.00 | 20/12/2013 | 000000010111 | 01026X | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000299 | 0000001 | 150.00 | 20/12/2013 | 000000010111 | 01026X | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000004 | 0000002 | 40.44 | 20/12/2013 | 000000010111 | 01026X | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000004 | 0000003 | 25.80 | 20/12/2013 | 000000010111 | 01026X | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000031 | 0000002 | 8.88 | 23/12/2013 | 000000010111 | 01026X | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000300 | 0000001 | 2500.00 | 23/12/2013 | 000000010111 | 01026X | 856377 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000301 | 0000001 | 1657.04 | 23/12/2013 | 000000010111 | 01026X | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000302 | 0000001 | 45.68 | 23/12/2013 | 000000010111 | 01026X | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000288 | 0000001 | 78.62 | 23/12/2013 | 000000010111 | 01026X | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000289 | 0000001 | 214.50 | 23/12/2013 | 000000010111 | 01026X | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000303 | 0000001 | 10.80 | 26/12/2013 | 000000010111 | 01026X | 838855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000304 | 0000001 | 101.09 | 26/12/2013 | 000000010111 | 01026X | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTA ROSA | 1000305 | 0000001 | 440.00 | 30/12/2013 | 000000010111 | 01026X | 856388 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024